S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| DAKA OR-12-006-015-005/24978 | OTHER |
SARABHIMPUR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006015WL025820
| Credited |
10/06/2023
|
|
|
2
| GHANASYAMA OR-12-006-015-005/24979 | OTHER |
SARABHIMPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006015WL025820
| Credited |
10/06/2023
|
|
|
3
| Susanta Kumar nahak(Self) OR-12-006-015-005/36215 | OTHER |
SARABHIMPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006015WL025820
| Credited |
10/06/2023
|
|
|
4
| Trinath nahak(Self) OR-12-006-015-005/36222 | OTHER |
SARABHIMPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006015WL025820
| Credited |
10/06/2023
|
|
|
5
| Niranjan bisoi(Self) OR-12-006-015-005/36223 | OTHER |
SARABHIMPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006015WL025820
| Credited |
10/06/2023
|
|
|
6
| Bikash Kumar Behera(Self) OR-12-006-015-005/36225 | SC |
SARABHIMPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006015WL025820
| Credited |
10/06/2023
|
|
|
7
| Laxmi Gouda(Self) OR-12-006-015-005/37226 | OTHER |
SARABHIMPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006015WL025820
| Credited |
10/06/2023
|
|
|
8
| Manoj sethy(Self) OR-12-006-015-005/36216 | SC |
SARABHIMPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006015WL025820
| Credited |
10/06/2023
|
|
|
9
| MRUTUNJAYA(Son) OR-12-006-015-005/24991 | OTHER |
SARABHIMPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006015WL025820
| Credited |
10/06/2023
|
|
|
10
| Digambar panda(Self) OR-12-006-015-005/36217 | OTHER |
SARABHIMPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006015WL025820
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |